C6ng ty lap b6o c6o bg phAn theo 3 b6 ph6n phAn theo linh vpc kinh doanh g6m: kinh doanh xdng diu,"r6n
"huy6n dudng bQ vd linh vuc kirric gbm c6 kinh doanh phu ting, dich vu sua ch0a, xAl'16p
Kinh doanh Chi ti€u
TAI SAN lar san co dttul
Xdy dqurg co birn do dang Cac ktloan phai thu
Hdng t6n kho 34.097 .'t 58.',?16 5.845.638.490 275.806.183 đu 6.833.014.105 9'7.293.405 - 470.683.102 19.8s9.816.426 ị193.069.092 7.4Ar.690.455 1.063.659.900 4t.028.066.?2-6 ,11 0 .683 .7 02 26 .898 .524 .008 8.741.156.5 38 7.438.357.888 ) 't '1 Tdi s6n kh6ns th6 Tdns thi sen NO PHAI TRA Cdc khoan phai tra
Phdi tra tidn vay
No phii trd 8,1.576.788.-162 25 .696 .182 .692 8.298.199.t32 21.4 t t.892.35 t 621.818.002 535.122.951 3.1.616.199.816 2l.1ir.89r.jil 51 1 .1:l .e:6 b6 T tra
86o c5o kiit qui b6 phfln cho ndm tdi chinh k6t thLic ngiy 3ll1212013:
50.rfv.oI:.I-1-\
Dcm vi rinh. t ,\'D
s5.0ị1.rs0.649 1.307.178.011.898 14.239.394.283 1.406.432.156.830 Doanh Lhu g,ita cac bo firin -
DOANH THU T6ng doanh thu
Doanh thu ss,0lJ,'50.649 1.307.178.011.898 14.239.394.283 1.406.432.156'830 KI{T QUi HOAT DO\C
K6t qui b0 phan
Lal tlen gur
Thu nhQp khdc kh6ng l::
quan diin HESXKD ThIỊi TNDN
-!:.:i5.952 259 .248.968 141 .t26.514 2.183.931.494
189.818.880
121 . 191 .161
g9*9 ,y crịpnAN vah. r,{i vA nrcx v-i; l,srnor,rirrnx lla rAy
Bio crio tdi chinh cho ndm tii chinh *6t iliitc t.:tgi y lltZlZat+
THUYET MINH BAO C.,(O r.Ar cnfNu 4rmr runọl MAIJ B Og-DN
DpuUan: rND6.2 86o crio bQ ph{n gi5p theo) 6.2 86o crio bQ ph{n gi5p theo)
86 phin theo linh vuc kinh doanh (Ti6p theo) Tdi sdn b6 phAn vd no- b6 phdn tai ngdy 3111220t4:
Kinh doanh
TAI SiN itt san co dtnh
XaY dung c0 ban do dang Cdc kloiin phrii thu
Hdng t6n kho 45.221.52s.057 I t.150.612.538 440.023 .0',7 4 5 .928.11I .244 6.033.980.505 3.099.908.682 76.810.583 412.010.224 1.364.)63.735 2.tg',t .661.395 51.226.446.884 412.010.224 18.548.7 56.',778 .5.737.593.151 8.626.3 16.093
Tai san tha T6ng t?ris6n
84.55 ị123. t 30
\O PHAI TRA
CAc kloan phai tra
PhAi tra tidn vay
No phdi trd
2',7.836.846.854 t7.427.555.67t I .894 .698.67 5 47.159.10t.zaa - I .336 .96't .61 0 - 8.336.967.610
khdng rhi phrin bd - 610.045.086 6J0.045.086
Tiing nq phiii trii
---
56.126.113.896
86o c6o k6t quA b6 ph6n cho n[rn tdi chinh k6t thtic n giry 3U12/2014:
0l
r(
li,
DOANH THU T6ng doani thu
Doanh thu gifia c6c b6 ph6n
92.080.365.830 1.0'12.532.631.309 10.035.167.254 t.174.648.167.3si Dot:_tt-lUh: l/ND
Doanh thu 92.080.365.830 1.072.532.634.309 10.035.167.254 1"174.648.i 67.393 KET QUA HoAT DoNG
KCt que b6 phan
Ldi ti6n grii
Thu nhdp klrric kh6ng li€n
quan d6n HDSXKD Thu6 thu nhap doanh nghiQp 2.057.678.n5 (1.2t4.134.432) 184.226.0t7 1 .027 .7 69 .1A0 64.483.3 63 | .690.923.61 I (670.095.7 r 8)
Loi nhuin trong nim 2.1i3.081.0t
6
6.3 C6ng cu tii chinh